Type Of Transaction |
Expenditures
|
Activity Code |
54463335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,450 |
Particulars |
labour #38 mistri ka MR dwara bhugtan forSATENDRA PAL KE GHARSE CHHOTE LAL KE GHAR TAK KHARANJA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13570100015547
|
Mahendra |
4,060 |
PFMS
|
Account Type:Bank
Account No.:13570100015547
|
Mahavir |
6,500 |
PFMS
|
Account Type:Bank
Account No.:13570100015547
|
SURYA PRAKASH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:13570100015547
|
RAJEEV KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:13570100015547
|
Pankaj Maurya |
7,000 |
PFMS
|
Account Type:Bank
Account No.:13570100015547
|
Padam Prakash |
4,060 |